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Auditor General findings relevant to all State Government agencies

12 April 2017

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Office of the Auditor General

The Auditor General has released two reports that provide insight into good practice and will assist agencies in evaluating their own performance. The first report assessed the procurement policies and processes for tendering and the extending of existing contracts, and the management of procurement conflicts of interest. The second assessed if there were effective controls over expenditure incurred using corporate purchasing cards.